[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
| 7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
| 1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
Generated 2025-06-02 06:14:34.726 UTC